Mark Laurence Investments Limited in Harpenden, AL5 4SE

Description

Data updated on: 01-11-2023

This particular business is based in Harpenden under the following Company Registration No.: 09502023. The company was started in the year 2015. The office of this company is situated at 16 Station Road . The area code for this location is AL5 4SE. The enterprise's SIC and NACE codes are 64999, that means Financial intermediation not elsewhere classified. The business latest filed accounts documents describe the period up to 31st March 2022 and the most recent confirmation statement was submitted on 20th March 2023.

Taking into consideration the company's directors directory, since 2015-03-20 there have been two directors: Mark S. and Tracey S..

Executives who have control over the firm are as follows: Mark S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Tracey S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	76 182

Balance Sheet
Cash Bank In Hand	66 404
Cash Bank On Hand	66 404	56 530	84 578	36 544	17 592	24 851	47 419	29 518
Current Assets	122 234	116 226	149 074	109 806	69 596	94 688	108 029	87 640
Debtors	55 830	59 696	64 496	73 262	52 004	69 837	60 610	58 122
Intangible Fixed Assets	8 800
Other Debtors			10 600	23 300	17 200	17 200	17 200	17 200
Property Plant Equipment	1 723	1 635	1 892	1 787	2 514	3 425	5 003
Tangible Fixed Assets	1 723

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	76 082
Shareholder Funds	76 182

Other Financial Data
Accrued Liabilities Deferred Income	4 881	8 837	14 776
Accumulated Amortisation Impairment Intangible Assets	2 200	4 400	6 600	8 800	11 000	11 000	11 000
Accumulated Depreciation Impairment Property Plant Equipment	590	1 150	1 781	2 377	3 215	4 354	6 081	7 617
Average Number Employees During Period	4	4	4	4	4	4	4	5
Creditors	56 575	74 119	55 565	41 772	39 676	41 534	48 978	39 205
Creditors Due Within One Year	56 575
Fixed Assets	10 523	8 235	6 292	3 987	2 514	3 425	5 003	4 605
Increase From Amortisation Charge For Year Intangible Assets		2 200	2 200	2 200	2 200
Increase From Depreciation Charge For Year Property Plant Equipment		560	631	596	838	1 139	1 727	1 536
Intangible Assets	8 800	6 600	4 400	2 200
Intangible Assets Gross Cost	11 000	11 000	11 000	11 000	11 000	11 000	11 000
Intangible Fixed Assets Additions	11 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 200
Intangible Fixed Assets Amortisation Charged In Period	2 200
Intangible Fixed Assets Cost Or Valuation	11 000
Net Current Assets Liabilities	65 659	42 107	93 509	68 034	29 920	53 154	59 051	48 435
Number Shares Allotted	100
Other Creditors	12 985	30 374	15 086	6 563	7 004	7 724	9 086	8 161
Other Taxation Social Security Payable	38 319	34 651	38 349	35 079	32 315	33 685	39 472	30 833
Par Value Share	1
Prepayments Accrued Income	11 000	11 000	11 000
Property Plant Equipment Gross Cost	2 313	2 785	3 673	4 164	5 729	7 779	11 084	12 222
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 313
Tangible Fixed Assets Cost Or Valuation	2 313
Tangible Fixed Assets Depreciation	590
Tangible Fixed Assets Depreciation Charged In Period	590
Total Additions Including From Business Combinations Property Plant Equipment		472	888	491	1 565	2 050	3 305	1 138
Total Assets Less Current Liabilities	76 182	50 342	99 801	72 021	32 434	56 579	64 054	53 040
Trade Creditors Trade Payables	390	257	2 130	130	357	125	420	211
Trade Debtors Trade Receivables	44 830	48 696	42 896	49 962	34 804	52 637	43 410	40 922

Company staff

Mark S.

Role: Director

Appointed: 20 March 2015

Latest update: 31 March 2024

Tracey S.

Role: Director

Appointed: 20 March 2015

Latest update: 31 March 2024

People with significant control

Mark S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Tracey S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 15 December 2016
Start Date For Period Covered By Report	20 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Mark Laurence Investments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Tracey S.

People with significant control

Mark S.

Tracey S.

Accounts Documents

Company filings

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